Civic Intelligence

Kiwanis Golden K Rochelle Kiwanis Golden K

990EZ • Fiscal year 2023 • EIN 36-3552586

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 09, 2024

11001 E Rt 38Rochelle, IL 61068

(815) 757-8329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Down

$50,286

Down $20,782 (-29%) from 2020

Net Assets

Down

$50,286

Down $20,782 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,396

Up $28,000 (+115%) from 2020

Expenses

Up

$55,817

Up $31,543 (+130%) from 2020

Net Income

Down

-$3,421

Down $3,543 (-2904%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $71,068Net Assets 2020: $71,0682020Assets 2023: $50,286Net Assets 2023: $50,2862023Assets 2024: $67,108Net Assets 2024: $67,1082024Assets 2025: $87,443Net Assets 2025: $87,4432025

Highlighted filing

2023

Assets$50,286
Liabilities-
Net Assets$50,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $24,396Expenses 2020: $24,274Net Income 2020: $1222020Revenue 2023: $52,396Expenses 2023: $55,817Net Income 2023: -$3,4212023Revenue 2024: $49,900Expenses 2024: $59,582Net Income 2024: -$9,6822024Revenue 2025: $82,047Expenses 2025: $61,712Net Income 2025: $20,3352025

Highlighted filing

2023

Revenue$52,396
Expenses$55,817
Net Income-$3,421
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$52,396
Mission and Program Overview

Mission

Mission is: kiwanis is a global organization of volunteers dedicated to improving the world one child and one community as a time.

Program Services

DescriptionGrantsExpenses
TO GIVE BACK TO OUR COMMUNITY AND SUPPORT LOCAL CHARITIES-$28,314
TO GIVE BACK TO OUR COMMUNITY AND SUPPORT LOCAL CHARITIES-$27,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE JENNERTrustee-$0--
LARRY WINGTrustee-$0--
DENNIS SWINTONTrustee-$0--
DON ROMESTrustee-$0--
CHET OLSONTrustee-$0--
TOM MCDERMOTTTrustee-$0--
DON HOERNERTrustee-$0--
KEN ESGARSecretary-$0--
WILL MCLACHLANPresident El-$0--
RIC TAYLORPresident-$0--
BILL PAULINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
36-3552586
Phone
8157578329
Address
11001 E RT 38, ROCHELLE, IL 61068

Signing Officer

Name
Bill Paulin
Title
Treasurer
Phone
8157578329
Signed
2024-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Browns Tax Service
Address
361 IL RT 38, ROCHELLE, IL 61068
Preparer
Carolyn Brown
Phone
8155616861
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Grants and donations given from the organization: builders club 4908 girl scouts 409 500 kiwanis childrens fund 500 focus house 500 cub scounts 553 500 camp cedar 500 junior tackle 500 knrf 1300 ayso soccer 500 little league 775 pegasus special riders 1000 rochelle high school key club 1300 rochelle food pantry 500 rochelle rescue mission 500 village of progress 500 shining star 750 scjp;arsos 5420 youth christmas shopping (can) 1250 david crawford foundation 1000 rochelle wrestling 1000 ffa 800 girl scouts 1870 500 4h soaring eagles 500 boy scounts 64 1000 scounts bsa 312 500 4h hickory nuts 500

Form 990-ez, Part I, Line 10

Contributiongs given 27,503

Form 990-ez, Part I, Line 16

Expenses advertising 530 raffle paid out 6,000 convention costs 775 banquet picnic expenses 1,595 total 8,900

Form 990-ez, Part III

Mission is: kiwanis is a global organization of volunteers dedicated to improving the world one child and one community as a time.

Form 990-ez, Part III, Line 31

To give back to our community and support local charities

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS SWINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON ROMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHET OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON HOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN ESGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL MCLACHLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS: KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AS A TIME.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt046239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE BACK TO OUR COMMUNITY AND SUPPORT LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO GIVE BACK TO OUR COMMUNITY AND SUPPORT LOCAL CHARITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055817
IRS990EZ/TotalProgramServiceExpensesAmt055817
IRS990EZ/TotalRevenueAmt052396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS GIVEN FROM THE ORGANIZATION: BUILDERS CLUB 4908 GIRL SCOUTS 409 500 KIWANIS CHILDRENS FUND 500 FOCUS HOUSE 500 CUB SCOUNTS 553 500 CAMP CEDAR 500 JUNIOR TACKLE 500 KNRF 1300 AYSO SOCCER 500 LITTLE LEAGUE 775 PEGASUS SPECIAL RIDERS 1000 ROCHELLE HIGH SCHOOL KEY CLUB 1300 ROCHELLE FOOD PANTRY 500 ROCHELLE RESCUE MISSION 500 VILLAGE OF PROGRESS 500 SHINING STAR 750 SCJP;ARSOS 5420 YOUTH CHRISTMAS SHOPPING (CAN) 1250 DAVID CRAWFORD FOUNDATION 1000 ROCHELLE WRESTLING 1000 FFA 800 GIRL SCOUTS 1870 500 4H SOARING EAGLES 500 BOY SCOUNTS 64 1000 SCOUNTS BSA 312 500 4H HICKORY NUTS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONGS GIVEN 27,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 530 RAFFLE PAID OUT 6,000 CONVENTION COSTS 775 BANQUET PICNIC EXPENSES 1,595 TOTAL 8,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION IS: KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AS A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO GIVE BACK TO OUR COMMUNITY AND SUPPORT LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL PAULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157578329
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0363552586
ReturnHeader/Filer/PhoneNum08157578329
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 E RT 38
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWNS TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061068
ReturnHeader/PreparerPersonGrp/PhoneNum08155616861
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-29T11:39:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULIN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings